Date Amount Description Vendor Department Description
07/09/2018 148.12 PM SERVICE S/N: 9J0136 WIESE USA INC MEMORIAL COLISEUM
07/09/2018 69 MATERIAL FOR BYRON PRO LINE RENTAL & SALES (EFT) COUNTY COMMISSIONERS
07/09/2018 105.62 PERSONAL REIMBURSEMENT FO Sarah Bertsch MEMORIAL COLISEUM
07/09/2018 400 MOTIVATIONAL INTERVIEWING ALLEN COUNTY COMMUNITY CORRECTIONS AC JUV JUST/DET CENTER
07/09/2018 61.97 PARTS UNIT 293 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
07/09/2018 1359.82 2018 SURPLUS RE 1933719 Meyers Jared A & Markie Marie COUNTY AUDITOR
07/09/2018 230.38 2018 SURPLUS RE 1907452 Davies Mary L COUNTY AUDITOR
07/09/2018 96 GREAT KIDS CONTRACTUAL COOMER, KATHERINE A (EFT) SUPERIOR COURT
07/09/2018 37.6 MISCELLANEOUS ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
07/09/2018 61.74 INLINE SPLICE FLEX, CODIN ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
07/09/2018 100 JUDGE PRO TEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
07/09/2018 250 FINAL PAY - 12 TREES PLAN HEARTLAND RESTORATION SRV (EFT) COUNTY SURVEYOR
07/09/2018 6735 MISCELLANEOUS RQAW CORPORATION (EFT) HIGHWAY
07/09/2018 1425 TILE REPAIR ON WARNER, NL HARTLEY EXCAVATING AND (EFT) COUNTY SURVEYOR
07/09/2018 46551.16 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
07/09/2018 10002.54 MISCELLANEOUS BUTLER FAIRMAN & SEUFERT (EFT) SURTAX-WHEEL TAX
07/09/2018 20.97 SAFETY EQUIPMENT STEVEN R JENKINS CO (EFT) AC JUV JUST/DET CENTER
07/09/2018 29.22 6032202001002543 STRAWBER WAL MART YOUTH SERVICES CENTER
07/09/2018 25 JUDGE PRO TEM SWIHART, T DEAN (EFT) SUPERIOR COURT
07/09/2018 98.28 OFFICE SUPPLIES OFFICE DEPOT INC * COUNTY SERVICES
07/09/2018 359.92 2018 SURPLUS RE 1942736 Watson Erik G & Karen L COUNTY AUDITOR
07/09/2018 16.79 PLATED MACHINE SCREW, ZIN SPANGLE FASTENERS INC (EFT) MEMORIAL COLISEUM
07/09/2018 160 GUARDIAN AD LITEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
07/09/2018 2250 MISCELLANEOUS KRONOS INCORPORATED INFORMATION SYSTEMS
07/09/2018 17.54 PARTS UNIT 2 TRUCKPRO LLC HIGHWAY
07/09/2018 36.02 2018 SURPLUS RE 1838866 Clendenen Mary R COUNTY AUDITOR
07/09/2018 80 GUARDIAN AD LITEM HALLER & COLVIN (EFT) SUPERIOR COURT
07/09/2018 52.85 PARTS STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
07/09/2018 41.93 SHOP SUPPLIES SB AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
07/09/2018 2267.14 EMERGENCY DEMO @ 16934 AN SDG LLC BUILDING DEPARTMENT
07/09/2018 160 GUARDIAN AD LITEM CLIFTON, JOHN G (EFT) SUPERIOR COURT
07/09/2018 407.02 GLOVES JAIL MEDLINE INDUSTRIES (EFT) CONFINEMENT CENTER
07/09/2018 17 6032202001002543 CLOTHES WAL MART YOUTH SERVICES CENTER
07/09/2018 3800 MISCELLANEOUS HOIST SALES & SERVICES INC (EFT) MEMORIAL COLISEUM
07/09/2018 25.22 SHOP SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/09/2018 122.24 PERSONAL REIMBURSEMENT OF Chelsea Leitch MEMORIAL COLISEUM
07/09/2018 417.92 2018 SURPLUS RE 1956096 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
07/09/2018 1316.73 2018 SURPLUS RE 1818835 Kantarevic Dervis & Samira COUNTY AUDITOR
07/09/2018 193.8 DEPO FEE, PAUL T. BROOKS, ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/09/2018 27 REFUNDS Rainbow Child Care Center PARK DEPARTMENT
07/09/2018 203 DEPO FEE, MICHAEL DWAYNE ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/09/2018 150 MEDIATION MITCHELL, JANET E. * (EFT) SUPERIOR COURT
07/09/2018 3000 TELEPHONE MAINTENANCE JUL D&M COMMUNICATIONS (EFT) COUNTY COMMISSIONERS
07/09/2018 8.2 PENS OFFICE DEPOT INC * COUNTY SHERIFF
07/09/2018 200 UNIT 131 TOW SB PARKER SERVICE INC (EFT) HIGHWAY
07/09/2018 210 DEPO FEE, TRACY A THOMAS, ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/09/2018 35 PARTS UNIT 136 SELKING INTERNATIONAL (EFT) HIGHWAY
07/09/2018 717 2018 SURPLUS RE 1941658 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
07/09/2018 57.16 MATERIALS NEEDED FOR REPA SCHAAB METAL PRODUCTS INC CITY-COUNTY MAINTENANCE
07/09/2018 88.59 PARTS UNIT 63 MILL SUPPLIES INC (EFT) HIGHWAY
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